| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 6,858,169,965.22 | 4,946,256,125.85 | 2,752,181,526.02 | 9,004,172,952.28 | 7,207,278,065.89 | 4,766,773,791.30 | 3,281,928,934.33 | 14,245,895,291.68 | 11,610,064,132.14 | 7,926,375,060.53 | 4,916,087,679.35 |
| 营业收入(元) | 6,858,169,965.22 | 4,946,256,125.85 | 2,752,181,526.02 | 9,004,172,952.28 | 7,207,278,065.89 | 4,766,773,791.30 | 3,281,928,934.33 | 14,245,895,291.68 | 11,610,064,132.14 | 7,926,375,060.53 | 4,916,087,679.35 |
| 二、营业总成本(元) | 6,919,075,119.95 | 5,017,951,277.67 | 2,741,907,156.65 | 9,575,806,947.35 | 7,405,212,387.73 | 4,991,066,113.02 | 3,152,328,878.97 | 14,087,378,361.56 | 11,206,285,235.39 | 7,485,359,763.91 | 4,581,118,989.00 |
| 营业成本(元) | 5,502,621,652.80 | 4,046,651,976.66 | 2,264,571,852.64 | 7,488,954,565.60 | 5,856,641,141.72 | 3,934,376,670.07 | 2,627,338,738.75 | 12,029,990,801.91 | 9,683,941,206.27 | 6,485,791,726.40 | 4,065,344,312.80 |
| 研发费用(元) | 87,379,600.77 | 71,708,269.93 | 35,733,447.78 | 134,744,353.93 | 70,888,068.11 | 48,875,259.27 | 34,031,523.83 | 101,174,799.07 | 58,699,190.57 | 39,302,084.51 | 23,738,236.07 |
| 营业税金及附加(元) | 14,312,502.33 | 13,151,797.17 | 6,408,740.80 | 18,477,605.55 | 9,036,748.82 | 15,729,666.59 | 5,887,268.81 | 33,693,568.66 | 25,505,747.32 | 15,095,832.87 | 11,595,324.92 |
| 销售费用(元) | 4,725,088.77 | 3,467,580.62 | 1,903,240.34 | 9,898,214.75 | 5,764,392.62 | 3,650,776.06 | 2,903,095.81 | 6,932,778.15 | 5,078,668.06 | 3,492,282.22 | 2,247,185.87 |
| 管理费用(元) | 279,992,897.18 | 179,144,099.09 | 85,827,063.40 | 415,323,922.21 | 353,381,247.20 | 239,507,888.02 | 93,769,965.63 | 380,333,802.00 | 311,969,676.34 | 201,633,360.90 | 125,715,499.53 |
| 财务费用(元) | 1,030,043,378.10 | 703,827,554.20 | 347,462,811.69 | 1,508,408,285.31 | 1,109,500,789.26 | 748,925,853.01 | 388,398,286.14 | 1,535,252,611.77 | 1,121,090,746.83 | 740,044,477.01 | 352,478,429.81 |
| 其中：利息费用(元) | 1,049,091,531.77 | 711,457,059.70 | 348,126,398.18 | 1,488,255,935.88 | 1,094,052,131.86 | 759,198,993.49 | 382,117,015.65 | 1,537,994,533.98 | 1,191,864,548.23 | 788,591,491.32 | 378,156,984.87 |
| 其中：利息收入(元) | 4,940,411.49 | 3,535,433.10 | 5,395,838.06 | 12,093,129.93 | 10,812,147.15 | 7,972,895.97 | 3,469,428.21 | 46,269,871.73 | 47,469,123.60 | 43,428,645.06 | 38,911,764.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 426,799,609.56 | 417,306,993.63 | - | - |
| 加：投资收益(元) | -43,830,807.33 | 16,356,791.25 | 24,393,618.59 | -29,831,682.89 | -4,484,816.21 | -744,411.71 | -10,794,486.98 | 823,152,886.54 | 660,156,952.31 | 24,538,852.45 | 4,983,890.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 14,790,035.63 | 16,356,791.25 | 24,393,618.59 | -7,129,910.53 | 18,473,695.15 | 22,214,099.65 | 15,684,818.02 | 40,912,622.77 | 660,156,952.31 | 24,538,852.45 | 4,983,890.09 |
| 资产处置收益(元) | 959,120.50 | 304,097.39 | -76,293.53 | 1,119,580.78 | 74,642.43 | 30,569.79 | -18,020.44 | 552,188.92 | 38,055.33 | 21,273.69 | - |
| 资产减值损失(元) | -78,589,329.36 | -50,817,888.21 | 15,247,989.95 | -90,981,739.38 | 97,887,189.15 | 18,446,615.16 | 33,705,693.10 | -607,298,706.02 | -40,159,029.80 | -15,683,099.51 | -13,633,014.96 |
| 信用减值损失(元) | -107,783,097.96 | -74,770,992.53 | -14,872,409.30 | -736,685,647.40 | -360,029,272.12 | -242,631,476.75 | -76,336,773.65 | -301,003,525.88 | -59,924,403.37 | -57,315,519.03 | -41,523,532.14 |
| 其他收益(元) | 5,354,803.19 | 2,268,420.11 | 940,794.24 | 11,986,252.09 | 10,330,674.71 | 6,369,709.84 | 2,860,393.45 | 20,030,058.02 | 17,942,709.80 | 13,191,901.81 | 2,310,039.62 |
| 四、营业利润(元) | -284,794,465.69 | -178,354,723.81 | 35,908,069.32 | -1,416,027,231.87 | -454,155,903.88 | -442,821,315.39 | 79,016,860.84 | 520,749,441.26 | 1,399,140,174.65 | 405,768,706.03 | 287,106,072.96 |
| 加：营业外收入(元) | - | - | - | 22,358.38 | - | - | - | 2,989,480.63 | 2,760.58 | 2,000.00 | - |
| 减：营业外支出(元) | 11,448,397.10 | 4,725,367.54 | 1,208,358.52 | 3,678,747.96 | 1,260,219.21 | 567,949.67 | 516,703.92 | 5,164,656.81 | 4,875,353.64 | 488,923.57 | 241,679.16 |
| 五、利润总额(元) | -296,242,862.79 | -183,080,091.35 | 34,699,710.80 | -1,419,683,621.45 | -455,416,123.09 | -443,389,265.06 | 78,500,156.92 | 518,574,265.08 | 1,394,267,581.59 | 405,281,782.46 | 286,864,393.80 |
| 减：所得税费用(元) | 4,917,800.68 | 4,906,861.82 | 27,489,075.72 | -88,242,554.30 | 119,383,525.37 | 80,529,542.84 | 17,997,048.04 | 142,353,372.15 | 399,244,366.60 | 136,755,829.14 | 105,466,667.27 |
| 六、净利润(元) | -301,160,663.47 | -187,986,953.17 | 7,210,635.08 | -1,331,441,067.15 | -574,799,648.46 | -523,918,807.90 | 60,503,108.88 | 376,220,892.93 | 995,023,214.99 | 268,525,953.32 | 181,397,726.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -301,160,663.47 | -182,562,660.79 | 7,210,635.08 | -1,331,441,067.15 | -574,799,648.46 | -523,918,807.90 | 60,503,108.88 | 376,220,892.93 | 995,023,214.99 | 268,525,953.32 | 181,397,726.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -316,368,057.51 | -203,095,411.70 | -3,676,413.68 | -1,310,831,618.92 | -577,758,175.51 | -506,624,144.25 | 82,576,458.83 | 380,354,813.51 | 968,549,993.62 | 256,748,063.35 | 170,502,546.05 |
| 少数股东损益(元) | 15,207,394.04 | 15,108,458.53 | 10,887,048.76 | -20,609,448.23 | 2,958,527.05 | -17,294,663.65 | -22,073,349.95 | -4,133,920.58 | 26,473,221.37 | 11,777,889.97 | 10,895,180.48 |
| 扣除非经常性损益后的净利润(元) | -322,112,276.32 | -247,399,121.86 | -12,076,012.66 | -1,355,671,484.55 | -631,075,983.63 | -543,282,417.59 | 93,996,405.53 | -611,856,319.69 | 151,545,943.08 | 222,594,164.08 | 138,226,316.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.21 | -0.13 | - | -0.86 | -0.38 | -0.33 | 0.05 | 0.25 | 0.63 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | -0.21 | -0.13 | - | -0.86 | -0.38 | -0.33 | 0.05 | 0.25 | 0.63 | 0.17 | 0.11 |
| 八、其他综合收益(元) | -1,085,202.94 | 11,861,167.84 | 10,400,524.42 | -862,963.07 | 2,783,956.59 | -801,275.98 | 516,296.95 | -22,481,178.48 | -752,054.97 | 1,019,462.85 | 3,574,633.33 |
| 归属于母公司股东的其他综合收益(元) | -1,085,202.94 | 11,861,167.84 | 10,400,524.42 | -862,963.07 | 2,783,956.59 | -801,275.98 | 516,296.95 | -22,481,178.48 | -752,054.97 | 1,019,462.85 | 3,574,633.33 |
| 九、综合收益总额(元) | -302,245,866.41 | -176,125,785.33 | 17,611,159.50 | -1,332,304,030.22 | -572,015,691.87 | -524,720,083.88 | 61,019,405.83 | 353,739,714.45 | 994,271,160.02 | 269,545,416.17 | 184,972,359.86 |
| 归属于母公司所有者的综合收益总额(元) | -317,453,260.45 | -191,234,243.86 | 6,724,110.74 | -1,311,694,581.99 | -574,974,218.92 | -507,425,420.23 | 83,092,755.78 | 357,873,635.03 | 967,797,938.65 | 257,767,526.20 | 174,077,179.38 |
| 归属于少数股东的综合收益总额(元) | 15,207,394.04 | 15,108,458.53 | 10,887,048.76 | -20,609,448.23 | 2,958,527.05 | -17,294,663.65 | -22,073,349.95 | -4,133,920.58 | 26,473,221.37 | 11,777,889.97 | 10,895,180.48 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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